Table: IGI_DUN_CUST_PROF_CLASS | Oracle EBS ETRM Search

Table: IGI_DUN_CUST_PROF_CLASS 12.1.1 hub-leaning

owner IGI·IGI - Public Sector Financials International·8 columns

Extended table that stores one record for each AR_CUSTOMER_PROFILE_CLASS

IGI.IGI_DUN_CUST_PROF_CLASS·Explore IGI module →

Table: IGI_DUN_CUST_LETTER_SET_LINES 12.2.2 satellite-leaning

owner IGI·IGI - Public Sector Financials International·15 columns

Holds values for multiple currencies for each letter in the dunning letter set

IGI.IGI_DUN_CUST_LETTER_SET_LINES·Explore IGI module →

View: IGI_DUN_CHARGE 12.2.2

IGI - Public Sector Financials International·34 columns

Multi-org view which temporarily holds the calculated charges for a dunning charge run

APPS.IGI_DUN_CHARGE·↳ IGI_DUN_CHARGE_ALL·Explore IGI module →

Table: IGI_DUN_CUST_PROF_CLASS 12.2.2 hub-leaning

owner IGI·IGI - Public Sector Financials International·8 columns

Extended table that stores one record for each AR_CUSTOMER_PROFILE_CLASS

IGI.IGI_DUN_CUST_PROF_CLASS·Explore IGI module →

Table: IGI_DUN_CHARGE_ALL 12.1.1 link

owner IGI·IGI - Public Sector Financials International·34 columns

Temporarily holds the calculated charges for a dunning charge run

IGI.IGI_DUN_CHARGE_ALL·Explore IGI module →

Table: IGI_DUN_CUST_LETTER_SET_LINES 12.1.1 satellite-leaning

owner IGI·IGI - Public Sector Financials International·15 columns

Holds values for multiple currencies for each letter in the dunning letter set

IGI.IGI_DUN_CUST_LETTER_SET_LINES·Explore IGI module →

View: IGI_DUN_CHARGE 12.1.1

IGI - Public Sector Financials International·34 columns

Multi-org view which temporarily holds the calculated charges for a dunning charge run

APPS.IGI_DUN_CHARGE·↳ IGI_DUN_CHARGE_ALL·Explore IGI module →

Table: CE_FORECAST_ROWS 12.2.2 satellite-leaning

owner CE·CE - Cash Management·87 columns

Forecast template rows - forecast sources

CE.CE_FORECAST_ROWS·Explore CE module →

View: AR_CUSTOMER_PROFILE_CLASSES_V 12.2.2

AR - Receivables·129 columns

(Release 12.0 Only)

APPS.AR_CUSTOMER_PROFILE_CLASSES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_AUTOCASH_HIERARCHIES·↳ AR_COLLECTORS·Explore AR module →

Table: IGI_DUN_CHARGE_ALL 12.2.2 link

owner IGI·IGI - Public Sector Financials International·34 columns

Temporarily holds the calculated charges for a dunning charge run

IGI.IGI_DUN_CHARGE_ALL·Explore IGI module →

Table: AR_CUST_PROF_CLASS_AMOUNTS 12.1.1 link

owner AR·AR - Receivables·71 columns

Customer profile class amount limits for each currency

AR.AR_CUST_PROF_CLASS_AMOUNTS·Explore AR module →

Table: AR_CUSTOMER_PROFILE_CLASSES 12.2.2 satellite-leaning

owner AR·AR - Receivables·95 columns

Customer profile class information

AR.AR_CUSTOMER_PROFILE_CLASSES·Explore AR module →

View: AR_CUSTOMER_PROFILES_V 12.1.1

AR - Receivables·119 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_PROFILES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_AUTOCASH_HIERARCHIES·↳ AR_COLLECTORS·Explore AR module →

Table: AR_CUST_PROF_CLASS_AMOUNTS 12.2.2 link

owner AR·AR - Receivables·71 columns

Customer profile class amount limits for each currency

AR.AR_CUST_PROF_CLASS_AMOUNTS·Explore AR module →

View: AR_CUSTOMER_PROFILE_CLASSES_V 12.1.1

AR - Receivables·128 columns

(Release 12.0 Only)

APPS.AR_CUSTOMER_PROFILE_CLASSES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_AUTOCASH_HIERARCHIES·↳ AR_COLLECTORS·Explore AR module →

Table: AR_CUSTOMER_PROFILE_CLASSES 12.1.1 satellite-leaning

owner AR·AR - Receivables·95 columns

Customer profile class information

AR.AR_CUSTOMER_PROFILE_CLASSES·Explore AR module →

View: AR_CUSTOMER_PROFILES_V 12.2.2

AR - Receivables·119 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_PROFILES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_AUTOCASH_HIERARCHIES·↳ AR_COLLECTORS·Explore AR module →

Table: CE_FORECAST_ROWS 12.1.1 satellite-leaning

owner CE·CE - Cash Management·87 columns

Forecast template rows - forecast sources

CE.CE_FORECAST_ROWS·Explore CE module →

Table: AR_CUSTOMER_PROFILES 12.2.2 satellite-leaning

owner AR·AR - Receivables·105 columns

Customer credit information

AR.AR_CUSTOMER_PROFILES·Explore AR module →

Table: AR_CUSTOMER_PROFILES 12.1.1 satellite-leaning

owner AR·AR - Receivables·105 columns

Customer credit information

AR.AR_CUSTOMER_PROFILES·Explore AR module →

View: CE_FORECAST_ROWS_V 12.2.2

CE - Cash Management·101 columns

- Retrofitted

APPS.CE_FORECAST_ROWS_V·↳ AR_RECEIPT_METHODS·↳ AS_SALES_STAGES_ALL·↳ CE_BANK_ACCOUNTS·Explore CE module →

View: CE_FORECAST_ROWS_V 12.1.1

CE - Cash Management·101 columns

- Retrofitted

APPS.CE_FORECAST_ROWS_V·↳ AR_RECEIPT_METHODS·↳ AS_SALES_STAGES_ALL·↳ CE_BANK_ACCOUNTS·Explore CE module →

VIEW: IGI.IGI_DUN_CUST_PROF_CLASS# 12.2.2

VIEW: IGI.IGI_DUN_CUST_LETTER_SET_LINES# 12.2.2

VIEW: IGI.IGI_DUN_CUST_PROF_CLASS# 12.2.2

owner IGI

VIEW: IGI.IGI_DUN_CUST_LETTER_SET_LINES# 12.2.2

owner IGI

VIEW: IGI.IGI_DUN_CHARGE_ALL# 12.2.2

TABLE: IGI.IGI_DUN_CUST_PROF_CLASS 12.2.2

owner IGI

TABLE: IGI.IGI_DUN_CUST_PROF_CLASS 12.1.1

owner IGI

VIEW: AR.AR_CUST_PROF_CLASS_AMOUNTS# 12.2.2

VIEW: IGI.IGI_DUN_CHARGE_ALL# 12.2.2

owner IGI

VIEW: CE.CE_FORECAST_ROWS# 12.2.2

VIEW: AR.AR_CUSTOMER_PROFILE_CLASSES# 12.2.2

VIEW: AR.AR_CUSTOMER_PROFILES# 12.2.2

APPS.OKS_QPATTRIB_PVT SQL Statements 12.1.1

TABLE: IGI.IGI_DUN_CUST_LETTER_SET_LINES 12.2.2

owner IGI

VIEW: APPS.IGI_DUN_CHARGE 12.2.2

VIEW: APPS.IGI_DUN_CHARGE 12.1.1

APPS.IGIRGLOBE SQL Statements 12.1.1

APPS.OKS_QPATTRIB_PVT SQL Statements 12.2.2

PACKAGE BODY: APPS.OKS_QPATTRIB_PVT 12.2.2 PVT API

used by 2

TABLE: IGI.IGI_DUN_CUST_LETTER_SET_LINES 12.1.1

owner IGI

PACKAGE: APPS.OKS_QPATTRIB_PVT 12.1.1 PVT API

used by 2

VIEW: AR.AR_CUST_PROF_CLASS_AMOUNTS# 12.2.2

owner AR

APPS.IGIRGLOBE SQL Statements 12.2.2

PACKAGE BODY: APPS.OKS_QPATTRIB_PVT 12.1.1 PVT API

used by 2

PACKAGE: APPS.OKS_QPATTRIB_PVT 12.2.2 PVT API

used by 2

VIEW: AR.AR_CUSTOMER_PROFILE_CLASSES# 12.2.2

owner AR

VIEW: AR.AR_CUSTOMER_PROFILES# 12.2.2

owner AR

VIEW: APPS.IGI_DUN_CHARGE 12.2.2

Results for “customer_profile_class_id”